Отчётность Beijing Beilu
30
Beijing Beilu Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
211.79
100
113.66
53.7
98.125
46.3
32.649
15.4
71.075
33.6
100.13
47.3
-2.006
-0.9
-9.844
-4.6
-0.253
-0.1
-12.103
-5.7
-2.933
-1.4
-7.66
-3.6
-0.016
491.93
249.99
100
126.47
50.6
123.52
49.4
36.656
14.7
89.029
35.6
127.23
50.9
-3.703
-1.5
-5.331
-2.1
0.967
0.4
-7.202
-2.9
-1.974
-0.8
-2.975
-1.2
-0.006
491.93
208.57
100
116.06
55.6
92.513
44.4
34.426
16.5
83.654
40.1
136.95
65.7
-44.438
-21.3
-10.989
-5.3
-0.121
-0.06
-55.549
-26.6
-8.739
-4.2
-44.028
-21.1
-0.089
496.21
206.05
100
89.175
43.3
116.87
56.7
24.662
12
87.08
42.3
111.34
54
5.526
2.7
-1.519
-0.7
-0.622
-0.3
3.484
1.7
-4.368
-2.1
15.231
7.4
0.031
488.65
167.33
100
72.348
43.2
94.985
56.8
32.448
19.4
67.835
40.5
91.347
54.6
3.638
2.2
-5.611
-3.4
-0.2
-0.1
-2.173
-1.3
-1.733
-1.04
0.74
0.4
0.002
492.17
183.93
100
75.52
41.1
108.41
58.9
7.472
4.1
56.908
30.9
65.078
35.4
43.332
23.6
-3.32
-1.8
-0.536
-0.3
39.476
21.5
4.699
2.6
39.263
21.3
0.08
490.79
163.06
100
72.128
44.2
90.937
55.8
15.009
9.2
96.023
58.9
112.59
69
-21.648
-13.3
6.301
3.9
-0.748
-0.5
-16.096
-9.9
-2.938
-1.8
-4.751
-2.9
-0.009
532.74
145.56
100
45.533
31.3
100.03
68.7
7.907
5.4
85.185
58.5
82.199
56.5
17.829
12.2
-4.031
-2.8
-0.824
-0.6
13.1
9
0.322
0.2
13.265
9.1
0.028
481.5
313.2
100
116.85
37.3
196.35
62.7
10.115
3.2
112.31
35.9
120.16
38.4
76.187
24.3
-1.596
-0.5
-2.914
-0.9
71.676
22.9
7.71
2.5
66.025
21.1
0.134
491.11
222.1
100
85.6
38.5
136.5
61.5
14.2
6.4
68.8
31
82.8
37.3
53.6
24.1
-1
-0.5
-0.3
-0.1
52.3
23.5
7
3.2
50.5
22.7
0.1
494.5
203.8
100
70.2
34.4
133.6
65.6
18.3
9
111.1
54.5
130.9
64.2
2.7
1.3
5.9
2.9
-5.6
-2.7
2.9
1.4
-0.3
-0.1
14.2
7
0.03
474
255.9
100
87
34
169
66
11
4.3
92.4
36.1
101.8
39.8
67.1
26.2
8.2
3.2
-1.3
-0.5
74
28.9
8.2
3.2
68.9
26.9
0.14
488.9
241.8
100
88
36.4
153.8
63.6
10.9
4.5
93.3
38.6
97.2
40.2
56.7
23.4
11.5
4.8
-2.3
-1
65.8
27.2
6.2
2.6
64.8
26.8
0.14
469.1
125.8
100
42.9
34.1
82.8
65.8
11.5
9.1
49.4
39.3
56.9
45.2
26
20.7
5.1
4.1
—
0
31.1
24.7
5.7
4.5
26.8
21.3
0.05
494.7
211.5
100
70.9
33.5
140.6
66.5
12.3
5.8
108
51.1
119.3
56.4
21.3
10.1
183.3
86.7
-0.9
-0.4
203.8
96.4
28.6
13.5
175.3
82.9
0.36
489.8
206.1
100
63.8
31
142.3
69
17.4
8.4
74.8
36.3
81.8
39.7
60.5
29.4
4.8
2.3
-0.9
-0.4
64.5
31.3
9.3
4.5
55.1
26.7
0.11
489
229
100
72.2
31.5
156.8
68.5
10.7
4.7
76.4
33.4
86.8
37.9
70
30.6
12.8
5.6
-1.7
-0.7
81.1
35.4
9.6
4.2
71.5
31.2
0.15
489
172.5
100
57.5
33.3
115
66.7
10.2
5.9
61.1
35.4
70.2
40.7
44.8
26
2.8
1.6
-0.2
-0.1
47.4
27.5
6.8
3.9
40.6
23.5
0.08
489
144
100
51.7
35.9
92.3
64.1
6.7
4.7
74.6
51.8
82.4
57.2
9.9
6.9
7.7
5.3
-0.3
-0.2
17.5
12.2
-4
-2.8
21.4
14.9
0.04
489
152.8
100
51.4
33.6
101.5
66.4
13.5
8.8
45.9
30
57.3
37.5
44.2
28.9
3.9
2.6
-0.7
-0.5
47.4
31
5.7
3.7
41.6
27.2
0.09
489
189.4
100
65.7
34.7
123.7
65.3
—
0
65.1
34.4
60.2
31.8
63.6
33.6
3.2
1.7
-0.3
-0.2
66.5
35.1
10.6
5.6
55.9
29.5
0.11
489
121.8
100
40.9
33.6
80.9
66.4
—
0
48.5
39.8
48.1
39.5
32.8
26.9
1.4
1.1
-0.6
-0.5
33.5
27.5
4.8
3.9
28.8
23.6
0.06
489
104.3
100
37.9
36.3
66.4
63.7
—
0
64.2
61.6
59
56.6
7.4
7.1
16.3
15.6
-3.5
-3.4
20.2
19.4
4.9
4.7
15.3
14.7
0.03
489
135.8
100
47.1
34.7
88.7
65.3
—
0
54.2
39.9
54.1
39.8
34.6
25.5
2
1.5
0.6
0.4
37.2
27.4
5.6
4.1
31.6
23.3
0.06
489
166.7
100
62.3
37.4
104.3
62.6
—
0
50.3
30.2
50.4
30.2
54
32.4
1.9
1.1
-3.6
-2.2
52.2
31.3
6.7
4
45.5
27.3
0.09
489
115.7
100
43.2
37.3
72.6
62.7
—
0
43.5
37.6
44
38
28.6
24.7
-0.3
-0.3
2.7
2.3
31
26.8
4.6
4
26.4
22.8
0.05
489
93.1
100
30.3
32.5
62.7
67.3
—
0
64
68.7
61.8
66.4
1
1.1
-76.4
-82.06
2.8
3
-72.8
-78.2
-7.3
-7.8
-65.5
-70.4
-0.13
489
134.3
100
47.2
35.1
87.1
64.9
—
0
59
43.9
58.5
43.6
28.6
21.3
-0.3
-0.2
0.7
0.5
28.9
21.5
4.4
3.3
24.5
18.2
0.05
489
156
100
49.4
31.7
106.6
68.3
—
0
64.2
41.2
66.2
42.4
40.5
26
0.1
0.06
0.4
0.3
41
26.3
6.2
4
36.9
23.7
0.08
487.6
115.5
100
33.6
29.1
81.8
70.8
—
0
57.7
50
57.5
49.8
24.3
21
-0.5
-0.4
1.2
1
25
21.6
3.3
2.9
20.5
17.7
0.04
495.8
94.4
100
26.7
28.3
67.7
71.7
—
0
58.1
61.5
117.4
124.4
-49.6
-52.5
-1.3
-1.4
1.9
2
-49
-51.9
4.6
4.9
-45.9
-48.6
-0.12
372.8
125.2
100
35.6
28.4
89.7
71.6
—
0
61.5
49.1
60.5
48.3
29.1
23.2
-0.4
-0.3
0.7
0.6
29.5
23.6
4.3
3.4
22.9
18.3
0.05
466.7
155.8
100
42.9
27.5
112.9
72.5
—
0
69.2
44.4
71.6
46
41.3
26.5
-0.5
-0.3
1.2
0.8
41.6
26.7
4.9
3.1
35.1
22.5
0.08
466.7
115.9
100
31.3
27
84.6
73
—
0
56
48.3
58
50
26.7
23
-0.6
-0.5
-0.1
-0.09
26
22.4
3.3
2.8
20.4
17.6
0.04
466.9
152.3
100
37.6
24.7
114.7
75.3
—
0
71.3
46.8
72
47.3
42.7
28
0.2
0.1
-0.2
-0.1
42.7
28
9.5
6.2
25.9
17
0.06
466.9
104
100
34.2
32.9
69.8
67.1
—
0
51.8
49.8
51.4
49.4
18.3
17.6
2.8
2.7
1.8
1.7
22.9
22
3.5
3.4
19.4
18.7
0.04
466.9
105.1
100
29.7
28.3
75.4
71.7
—
0
46.5
44.2
47.2
44.9
28.3
26.9
1.3
1.2
0.5
0.5
30.1
28.6
4.4
4.2
25.6
24.4
0.05
466.9
78.6
100
23.4
29.8
55.1
70.1
—
0
36.7
46.7
38.9
49.5
16.3
20.7
1.2
1.5
0.7
0.9
18.3
23.3
2.4
3.1
15.8
20.1
0.03
458.2
95.9
100
27.1
28.3
68.8
71.7
—
0
50
52.1
49.5
51.6
19.2
20
2.1
2.2
0.8
0.8
22.1
23
5.1
5.3
17
17.7
0.04
458.2
82.4
100
23.3
28.3
59.1
71.7
—
0
41.3
50.1
41.6
50.5
17.5
21.2
0.9
1.1
0.4
0.5
18.9
22.9
2.8
3.4
16.1
19.5
0.04
458.2
85.1
100
27.4
32.2
57.6
67.7
—
0
37.1
43.6
38.6
45.4
19.1
22.4
4.1
4.8
-1.1
-1.3
22.1
26
2.9
3.4
19.3
22.7
0.04
463.1
68.3
100
21.3
31.2
47
68.8
—
0
31.4
46
33
48.3
14
20.5
1.7
2.5
0.1
0.1
15.7
23
2.1
3.1
13.6
19.9
0.03
458.5